Output/Core Tasks:
• Financial management of costs and recovery in respective of monthly variance analysis to budget per cluster
• Monthly Management meetings to discuss the performance of the cluster with the Cluster Head
• Budgeting & Forecasting for Cluster
• Develop and maintain transparency of IT cost and cost drivers
• Manage relationships with Clients
• Management of provisions/debtors controls
• Translating financial reports to nonfinancial / IT technical people
• Identify trends and provide corrective action
• Financial process improvement and controls effectiveness
• Perform month-end journals
• Monthly, half & yearend closing
• Monthly Reconciliation of Headcount and Debtors
• Adhoc
Requirements:
Qualifications:
• Honours degree, CTA
Experience:
• 3 years relevant Finance experience in IT and/or financial services/3-year articles
Knowledge:
• Must have good financial knowledge and must have financials exposure with good excel skills
• Technology savvy – the ability to understand the IT related concepts
• Attention to detail
Competencies:
• Numerical Accuracy and attention to detail
• Conflict handling & negotiation
• Planning, organising and monitoring
• Adaptability
• Relationship building
• Good Oral and written communication
• Action orientation
• Learning orientation
• Ability to work under pressure against tight deadlines
• Promoting excellence and commitment towards Employment Equity
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